| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3146005WL014451 | UP-46-005-147-003/48091 | 1 | MANSOOR KHAN | 3146005147/LD/958486255823911021 | BAKRIDI KE GHAR SE BHAWANIA PUR BADAR TAK MEDBANDHI AWAM BHUMI SUDHAR KARYA | 2252 | 3146005000NRG23200620220226169 | Rejected | Account closed | 27/06/2022 | UP3146005_200622FTO_503120 | 226169 |
| 3146005WL0019644 | UP-46-005-147-003/48091 | 1 | MANSOOR KHAN | 3146005147/LD/958486255823911021 | BAKRIDI KE GHAR SE BHAWANIA PUR BADAR TAK MEDBANDHI AWAM BHUMI SUDHAR KARYA | 2252 | 3146005000NRG23080720220331731 | Processed | | 11/08/2022 | UP3146005_120722FTO_730203 | 331731 |